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2013 Financial Statement

January 1st - December 31st
Opening Balance as of January 1, 2013  $8,670
Calendar Year Contributions:$38,047
Disbursements:Amount
Bank Service Charges$96
Barge Service$975
Bookkeeping$1,221
Pyrotecnico$30,000
Fireworks Clean-Up$300
Permit$30
P.O. Box$156
Printing & Mailing$1,417
Website$1,874
Total Disbursements:$36,069
Ending Balance as of December 31, 2013$10,648